• Summary of identified issues.

1. Vehicles (AV)

    Vehicle details:
  • Registration

  • Fleet

Health and Safety

  • 1.1 Driver's cab safety belts functional?

  • 1.2 Safety belts in the rear functional?

  • 1.3 Fire extinguisher in the front?

  • Expiring date

  • 1.4 Fire extinguisher in the back?

  • Expiring date

  • 1.5 Tyres in good condition?

  • 1.6 Front window in good condition?

  • 1.7 Aircon working?

  • 1.8 Seating in the vehicle up to standard?

  • 1.9 Bullet proof vests issued to personnel?

  • Any additional comment

2. Vehicle Safes

  • 2.1 A safe working?

  • 2.2 Safe drawer secure?

  • 2.3 Handle fitted to the safe?

  • 2.4 Keypad fitted to the safe?

  • 2.5 Keypad working?

  • 2.6 Safe door working?

  • Any additional comment

3. Security Systems

  • 3.1 VMS secured in AV?

  • 3.2 VTD secured in the AV?

  • 3.3 Mixtelematix in working order?

  • 3.4 Mixtelematix monitor working?

  • 3.5 Camera working?

  • 3.6 Intercom working?

  • 3.7 Interlocking working?

  • 3.8 VLD in working order?

  • 3.9 System box secured and sealed?

  • Any additional comment

4. Operational

  • 4.1 No bags left in the crew compartment / vault?

  • 4.2 No bags left in the CPC?

  • 4.3 Banking padlock key not on the AV?

  • 4.4 Crew key not left in the vault door?

  • 4.5 Cross pavement limits Not exceeded in CPC?

  • 4.6 Servo plate secure?

  • 4.7 Gun ports closed?

  • 4.8 AV licence disk current?

  • Any additional comment

5. Personnel

  • 5.1 Driver firearm competency certificate valid?

  • 5.2 Driver firearm permit up to date?

  • 5.3 Drivers firearm in good condition?

  • 5.4 Driver neatly dressed and clean shaven?

  • 5.5 Crewman firearm competency certificate valid?

  • 5.6 Crewman firearm permit up to date?

  • 5.7 Crewman firearm in good condition?

  • 5.8 Crewman neatly dressed and shaven?

  • 5.9 Third man firearm competency certificate valid?

  • 5.10 Third man firearm permit up to date?

  • 5.11 Firearm in good condition?

  • 5.12 Third man neatly dressed and clean shaven?

  • Any additional info

Follow up on the Corrective Action regarding Vehicles.

  • Any Additional photos

  • Audit done by

  • Date Audit Finalised

  • Confirmed that all audit content was explained.

  • Date Audit Confirmed

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